TITLE II- OPERATION AND MAINTENANCE

Transcription

1 TITLE II- OPERATION AND MAINTENANCE The agreement provides $167,485,170,000 in Title II, Operation and Maintenance. The agreement on items addressed by either the House or the Senate is as follows: -[Rq=SERT O&:P.t R CAJ> TABL:B~ 21

2 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RECAPITULATION OPERATION & MAINTENANCE, ARMY... OPERATION & MAINTENANCE, NAVY ,.,... OPERATION & MAINTENANCE, MARINE CORPS OPERATION & MAINTENANCE, AIR FORCE OPERATION & MAINTENANCE, DEFENSE-WIDE OPERATION & MAINTENANCE, ARMY RESERVE OPERATION & MAINTENANCE, NAVY RESERVE ,.. OPERATION & MAINTENANCE, MARINE CORPS RESERVE OPERATION & MAINTENANCE, AIR FORCE RESERVE...., OPERATION & MAINTENANCE, ARMY NATIONAL GUARD..... OPERATION & MAINTENANCE, AIR NATIONAL GUARD UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES. ENVIRONMENTAL RESTORATION, ARMY, ENVIRONMENTAL RESTORATION, NAVY ENVIRONMENTAL RESTORATION, AIR FORCE ENVIRONMENTAL RESTORATION, DEFENSE-WIDE ENVIRONMENTAL RESTORATION, FORMERLY USED DEF. SITES... OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID COOPERATIVE THREAT REDUCTION ACCOUNT DOD ACQUISITION WORKFORCE DEVELOPMENT FUND GRAND TOTAL, OPERATION & MAINTENANCE ,107,548 32' 399' ,200, ' 600' 172 6, 228,782 5, 718,074 38,191, ,727, ,440,843 32' 105,040 2' 885' 792 2' 848' 911 1,001, ' , ' 528 3,084,257 2,980, 788 8, 717,977 8, 5116' '958' 210 8,820,589 14,078 14, , , , , , ,131 8,232 8, ' , ' , , ,140 = == =!::~==-= :::;;:;;::-::=:::l'::le= 178' 517' , 485, 170 :~:= =-:~:: = z====

3 REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS The Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2016 appropriation accounts not later than 60 days after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Appropriations Committees. The Secretary of Defense is directed to use the normal prior approval reprogramming procedures to transfer funds in the Services' operation and maintenance accounts between 0-1 budget activities in excess of$15,000,000. In addition, the Secretary of Defense should follow prior approval reprogramming procedures for transfers in excess of $15,000,000 out of the following budget sub-activities: Army: Maneuver units Modular support brigades Land forces operations support Force readiness operations support Land forces depot maintenance Base operations support Facilities sustainment, restoration, and modernization Navy: Aircraft depot maintenance Ship depot maintenance Facilities sustainment, restoration, and modernization Marine Corps: Depot maintenance Facilities sustainment, restoration, and modernization Air Force: 22

4 Primary combat forces Combat enhancement forces Combat communications Facilities sustainment, restoration, and modernization Air Force Reserve: Depot maintenance Air National Guard: Depot maintenance Additionally, the Secretary of Defense should follow prior approval reprogramming procedures for transfers in excess of$15,000,000 into the following budget sub-activity: Operation and Maintenance, Army National Guard: Other personnel support/recruiting and advertising With respect to Operation and Maintenance, Defense-Wide, proposed transfers of funds to or from the levels specified for defense agencies in excess of $15,000,000 shall be subject to prior approval reprogramming procedures. During fiscal year 2016, the Service Secretaries are directed to submit written notification and justification to the congressional defense committees not later than 15 days prior to implementing transfers in excess of$15,000,000 out of the following budget sub-activities: Navy: Mission and other flight operations Mission and other ship operations Air Force: Operating forces depot maintenance Mobilization depot maintenance Training and recruiting depot maintenance Administration and service-wide depot maintenance 23

5 These transfers may be implemented 15 days after a congressional notification unless an objection is received from one of the congressional defense committees. OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" in the explanatory statement are congressional special interest items for the purpose ofthe Base for Reprogramming (DD Form 1414). Each ofthese items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form OPERATION AND MAINTENANCE MILITARY INTELLIGENCE PROGRAM BUDGET JUSTIFICATION MATERIAL The agreement notes that the current budget justification material submitted for the operation and maintenance portion of the Military Intelligence Program (MIP) and the exhibits for the Security Programs sub-activity groups (SAGs) in the Operation and Maintenance Army, Navy, Marine Corps, and Air Force accounts do not provide full visibility into requested funding which limits congressional oversight. Therefore, the Secretary of Defense is directed to include a new exhibit in the MIP justification books for each Service, the Special Operations Command, and the defense agencies under the "Resources Exhibit" tab. The exhibit shall be titled "Operation and Maintenance 24

6 Resources by Project"; be broken out into six separate tables: the prior year base actual, the current year base estimate, the budget year base request, the prior year Overseas Contingency Operations/Global War on Terrorism (OCO/GWOT) actual, the current year OCO/GWOT estimate, and the budget year OCO/GWOT request; include each MIP project on a separate row; include each budget line item (SAG for the Service appropriation and defense agency for the defense-wide appropriation) in a separate column; show dollars in thousands in each appropriate cell of the table (lining up projects with SAGs); and include totals for each row and column to allow analysis ofthe totals by appropriation, project, and SAG. Each Service operation and maintenance account includes a SAG titled "Security Programs" which funds both MIP and National Intelligence Programs (NIP) as well as other non-mip and non-nip programs. Since the funding requested is largely for classified programs, the budget justification materials do not provide a level of detail in the OP-5 exhibit as is normally required by the Financial Management Regulation (FMR). Thus, the Secretary of Defense is directed to provide classified OP-5 and OP-32 budget exhibits at the time of the budget submission for each of the Security Program SAGs. This OP-5 will provide the non-nip funding amount requested in the SAG and a summary and justification for changes in the level of resources required for each SAG as required by the FMR in the Volume 2, Chapter 3 Exhibit OP-5 Instructions and Detail by SAG. This material should be submitted for both the base budget request and the OCO/GWOT request. The new tables and budget exhibits shall be included as a part of the budget submission for fiscal year For fiscal year 2017, the Services and defense agencies are directed to work with the House and Senate Appropriations Committees to provide this information during the budget review process. This language replaces the language included under this heading in House Report

7 SIZE OF THE CIVILIAN WORKFORCE The Department of Defense is taking steps to right-size the military, civilian, and contractor workforces. While the agreement supports a strong civilian workforce and recognizes that much of this workforce performs critical national security and readiness functions, concern remains regarding the size and cost of headquarters and administrative functions and the corresponding size of the civilian staff, particularly at the Pentagon. As required by Section 905 of the National Defense Authorization Act for Fiscal Year 2015, the Secretary of Defense is currently conducting a systematic determination of the personnel requirements for headquarters organizations, including at the Pentagon, and the support organizations that perform headquarters-related functions, and is implementing a periodic review and analysis of personnel requirements. Further, as part of its annual budget documentation, the Secretary of Defense provides a report addressing the size of the three workforces. The Secretary of Defense is directed to provide a briefing to the House and Senate Appropriations Committees on the findings of the personnel requirements review referenced above, as well as the annual report on the size of the workforce, not later than 30 days after each report's release. Section 904 of the National Defense Authorization Act for Fiscal Year 2014, as amended, requires the Secretary of Defense to submit an annual report detailing the streamlining of Department of Defense headquarters. The agreement recognizes that future reports will include an updated baseline number for military, civilian, and contractor workforces for headquarters level of detail, including support organizations, as well as results of the review and further implemented and proposed reductions. The Secretary of Defense is directed to provide an annual briefing to the House and Senate Appropriations Committees on the findings of the report not later than 30 days after the report's release. 26

8 CIVILIAN PERSONNEL AND PAY MANAGEMENT Accurate visibility and budgeting is critical to making fiscally sound decisions regarding the size and compensation of the civilian personnel workforce. The Services consistently overestimate the number of civilians that will be employed during a fiscal year while underestimating the civilian personnel funding requirement. Therefore, the agreement includes reductions for overestimating civilian full time equivalent (FTE) levels and streamlining management headquarters for fiscal year Additionally, the agreement directs the Department of Defense Inspector General (DOD IG) to provide a report to the congressional defense committees not later than 180 days after the enactment of this Act that issues recommendations to improve the management of the civilian compensation program and civilian FTE levels. As part of the analysis, the agreement directs the DOD IG to explore the factors influencing average salary and provide suggestions for how to better control its volatility. Also, the DOD IG shall examine how to standardize the types of growth included in pay rates versus program growth across the Services. Finally, the report shall examine steps the Department of Defense should take to formulate a civilian compensation budget to more accurately capture the true cost of the civilian workforce. This language replaces the reporting requirement included under the heading "Civilian Personnel and Pay Management" in House Report and under the heading "Civilian Compensation" in Senate Report CIVILIAN FURLOUGHS In fiscal year 2013, the Secretary of Defense furloughed most Department of Defense civilian employees for up to six days due to budgetary shortfalls primarily 27

9 caused by sequestration. The negative impact on productivity, morale, and readiness substantially outweighed the savings generated from civilian furloughs. No furloughs were implemented in either fiscal year 2014 or fiscal year 2015, and it is assumed that the enactment of this Act will eliminate any need to furlough civilian employees in fiscal year MAINTENANCE OF REAL PROPERTY The agreement directs the Secretary of Defense to conduct no maintenance or improvements to Department of Defense real property with a zero percent utilization rate according to the Department's real property inventory database, except in the case of maintenance of an historic property, as required by the National Historic Preservation Act (16 U.S.C. 470 et seq.), maintenance to prevent a negative environmental impact as required by the National Environmental Policy Act of 1969 (42 U.S.C et seq.), or to address health and safety requirements. AUDIT ABILITY The Secretary of Defense is working to achieve auditability by the end of fiscal year The Secretary of Defense is directed to provide a briefing to the House and Senate Appropriations Committees on the Financial Improvement and Audit Readiness Plan Status Report not later than 30 days after the report's next publication. 28

10 PHYSICAL SECURITY ENHANCEMENTS AT MILITARY FACILITIES Recent domestic and international incidents underscore the need to remain vigilant regarding security at military facilities and installations. After the July 2015 shootings in Chattanooga, Tennessee, the Secretary of Defense issued a directive that emphasized improving physical and procedural security and improving mass warning and alert notification capabilities. The Mission Assurance Coordination Board (MACB) is tasked with coordinating these activities across the Services, the National Guard Bureau, and the combatant commands to ensure the safety ofdepartment of Defense personnel. To keep apprised of progress concerning these efforts, the Secretary of Defense is directed to provide a report to the congressional defense committees not later than 90 days after the enactment of this Act describing the completed and planned actions overseen by the MACB and identifying associated funding requirements. The recommendation also includes $80,300,000 for security upgrades to military Service recruiting centers following the Chattanooga attacks. The requirements range from improving closed circuit camera monitoring to increasing ballistic internal protection. The Army is the executive agent for recruiting centers and will oversee the necessary security upgrades for all recruiting centers. Therefore, the agreement transfers funding from the Services' operation and maintenance accounts to the Operation and Maintenance, Army account for this purpose. ENERGY INDEPENDENCE AND SECURITY ACT The agreement does not include a provision included in the House-passed version of H.R that referenced the Energy Independence and Security Act of2007. It is noted that the enforcement of section 526 of the Energy Independence and Security Act of

11 may lead to higher fuel costs for federal fleets in the absence of competitively priced new generation fuels that emit fewer emissions. In carrying out this statute, the Secretary of Defense and the Service Secretaries should work to ensure that costs associated with fuel purchases necessary to carry out their respective missions should be minimized to the greatest extent possible. 30

12 OPERATION AND MAINTENANCE, ARMY The agreement on items addressed by either the House or the Senate is as follows: 31

13 (IN THOUSANDS OF OOLLARS) BUDGET REQUEST FINAL BILL OPERATION AND HAINTENANCE, ARHY BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MNEUVER UNITS...,..,..,..., , 094,429 HODULAR SUPPORT BRIGADES.....,..,,..,..,,.....,. 68,873 ECHELONS ABOVE BRIGADES ,008 THEATER LEVEL ASSETS....,...,..,.., ,300 LAND FORCES OPERATIONS SUPPORT ,...,..,.... 1, 054,322 AVIATION ASSETS ,546, ,428 88, , , ,322 1,548, LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT. 3,158,808 LAND FORCES SYSTEHS READINESS ,908 LAND FORCES DEPOT HAINTENANCE ,.... 1,214,118 2' , , LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT ,618,008 FACILITIES SUSTAINHENT, RESTORATION, & HODERNIZATION.. 2, 617,188 HANAGE"ENT AND OPERATIONAL HEADQUARTERS ,269 COHBATANT COHMNDER' S CORE OPERATIONS ,743 COHBATANT CO"HANDERS ANCILLARY HISSIONS ,833 7,8118,308 2,888, , , ,833 TOTAL, BUDGET ACTIVITY ,114,514 18,030,001 BUDGET ACTIVITY 2: HOBILIZATION HOBILITY OPERATIONS STRATEGIC 110BILITY AR"Y PREPOSITIONED STOCKS INDUSTRIAL PREPAREDNESS , , , ,883 6,532 8,532 TOTAL, BUDGET ACTIVITY ,......, , ,853

14 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL BUDGET ACTIVITY 3: TRAINING AND RECRUITING 210 ACCESSION TRAINING OFFICER ACQUISITION....., ,. 131,538, 29' RECRUIT TRAINING.,,,,,,.,...,.,,..,,,,,,,,,,,,,..,,,,, 47,843 47, ONE STATION UNIT TRAINING., ,585 42, SENIOR RESERVE OFFICERS TRAINING CORPS.....,.,...., 490, , BASIC SKILL AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING.,,,...,,..,...,....., 1181, , FLIGHT TRAINING......, , , PROFESSIONAL DEVELOPHENT EDUCATION..,,, ,,,, 230, , TRAINING SUPPORT...,,.,......,.., , ' RECRUITING AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING..,...,,,,..,,,...,.., , , EXAMINING,,,., , ' , OFF-DUTY AND VOLUNTARY EDUCATION , , , CIVILIAN EDUCATION AND TRAINING.,,,,,, , , JUNIOR RESERVE OFFICERS TRAINING CORPS.....,..,.. 170, '818 TOTAL, BUDGET ACTIVITY 3...,.... 4, 713,155 4,841, 555 BUDGET ACTIVITY 4: ADHIN & SERVICEWIDE ACTIVITIES 340 SECURITY PROGRAHS,,.,..., , 120, llh 1 '131, LOGISTICS OPERATIONS SERVICEWIDE TRANSPORTATION..,,,...,...,.,...,.....,. 485,778 CENTRAL SUPPLY ACTIVITIES ,881 LOGISTICS SUPPORT ACTIVITIES...,....,...,,..., 714,781 AHHUNITION HANAGEHENT....,.....,,.,,,.,, , , , , ' 127

15 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 390 SERVICEWIDE SUPPORT ADMINISTRATION 384, ' SERVICEWIDE COMMUNICATIONS 1, 781,350 1,748' MANPOWER MANAGEMENT. 292' ' OTHER PERSONNEL SUPPORT 375' ' OTHER SERVICE SUPPORT 1, 119' 848 1,083 ' ARMY CLAIMS ACTIVITIES 225 ' ' REAL ESTATE MANAGEMENT. 239 ' BASE OPERATIONS SUPPORT 223, , SUPPORT OF OTHER NATIONS SUPPORT OF NATO OPERATIONS 469, , MISC SUPPORT OF OTHER NATIONS. 40' TOTAL, BUDGET ACTIVITY 4. 8,610,024 8,507,651 EXCESS WORKING CAPITAL FUND CARRYOVER -150,000 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS -253, 600 FINANCIAL EOUCAT I ON 250 SPARES AND REPAIR PARTS -34, 270 RECRUITING CENTER SECURITY UPGRADE TRANSFER.. -21, 500 OPM DATA BREACH CREDIT MONITORING CONTRACT 21,500 TOTAL, OPERATION AND MAINTENANCE, ARMY ' 440

16 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 111 MANEUVER UNITS OCO/GWOT operations - transfer to title IX 1,094, , , THEATER LEVEL ASSETS Unjustified growth 763, ,300-70, LAND FORCES OPERATIONS SUPPORT OCO/GWOT operations - transfer to title IX 1,054, , , FORCE READINESS OPERATIONS SUPPORT Price growth requested as program growth Unjustified growth Program increase- Vital Torso Protection (body armor plates) Maintain requested funding for Vital Torso Protection (body armor plates) OCO/GWOT operations - transfer to title IX 3,158,606 2,683,606-1,000-20,000 46,000 [34,000] -500, LAND FORCES SYSTEMS READINESS Unjustified growth 123 LAND FORCES DEPOT MAINTENANCE Program increase OCO/GWOT operations - transfer to title IX 131 BASE OPERATIONS SUPPORT Only for Recruiting Center security upgrades- transfer from OM,A; OM,N; OM,MC; OM,AF; OM,AFR; OM,ARNG; OM,ANG 438,909 1,214,116 7,616, ,009-8, ,116 30, ,000 7,696,308 80, FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZA lion Program increase 138 COMBATANT COMMANDERS ANCILLARY MISSIONS Overestimation of IT contract support services 211 STRATEGIC MOBILITY Price growth requested as program growth 311 OFFICER ACQUISITION Unjustified program growth 314 SENIOR RESERVE OFFICERS TRAINING CORPS Excess to requirement 321 SPECIALIZED SKILL TRAINING Remove one-time fiscal year 2015 funding increase Unjustified program growth Program increase - Language capabilities 323 PROFESSIONAL DEVELOPMENT EDUCATION Unjustified program growth 324 TRAINING SUPPORT Unjustified program growth 2,617, , , , , , , ,519 2,696,256 79, ,633-20, ,638-12, ,536-2, ,378-5, ,000-10,000-27,000 10, ,324-7, ,519-13,000

17 0-1 FY 2016 Request Final Bill 332 EXAMINING 194, ,979 Unjustified program growth -6, OFF-DUTY AND VOLUNTARY EDUCATION 227, ,951 Unjustified program growth -7, CIVILIAN EDUCATION AND TRAINING 161, ,048 Unjustified program growth -10, JUNIOR ROTC 170, ,618 Program increase 5, SECURITY PROGRAMS 1,120,974 1,131,252 Classified adjustment -7,722 Additional SOUTHCOM ISR and Intel support 18, LOGISTIC SUPPORT ACTIVITIES 714, ,781 Unjustified program growth -38, SERVICEWIDE COMMUNICATIONS 1,781,350 1,748,350 Price growth requested as program growth -33, MANPOWER MANAGEMENT 292, ,332 Unjustified program growth -3, OTHER SERVICE SUPPORT 1,119,848 1,083,597 Remove one-time fiscal year 2015 funding increase -4,900 Unjustified program growth -4,451 Justification does not match price and program growth -32,400 Army support to Capitol 4th 5, INTERNATIONAL MILITARY HEADQUARTERS 469, ,665 Unjustified program growth -2,200 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS -253,600 WORKING CAPITAL FUND CARRYOVER ABOVE ALLOWABLE CEILING -150,000 FINANCIAL EDUCATION 250 SPARES AND REPAIR PARTS -34,270 ONLY FOR RECRUITING CENTER UPGRADE REQUIREMENTS- OSD REQUESTED TRANSFER TO OM,A SAG ,500 ONLY FOR OPM DATA BREACH CREDIT MONITORING CONTRACT COSTS 21,500

18 OPERATION AND MAINTENANCE, NAVY The agreement on items addressed by either the House or the Senate is as follows: -tfih~qtss~brrtt-pp~~gg~je~c;:lt~lue~'ll'e~l...:ti:..a~~bjlue4) r.--- ~r4-32a - ) 32

19 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL eo 70 eo OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS MISSION AND OTHER FLIGHT OPERATIONS , 940,385 FLEET AIR TRAINING , 830,811 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES ,225 AIR OPERATIONS AND SAFETY SUPPORT ,456 AIR SYSTEMS SUPPORT , 844 AIRCRAFT DEPOT HAINTENANCE l7, 638 AIRCRAFT DEPOT OPERATIONS SUPPORT ,201 AVIATION LOGISTICS , , , 762,611 37, , ,538 33, , SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS , 287,858 SHIP OPERATIONS SUPPORT AND TRAINING ,448 SHIP DEPOT MAINTENANCE ' 951 SHIP DEPOT OPERATIONS SUPPORT '554' 883 4,052, ,448 4,980,951 1,554, COMBAT COMMUNICATIONS/SUPPORT COMBAT COMMUNICATIONS ELECTRONIC WARFARE ,918 SPACE SYSTEMS AND SURVEILLANCE ,198 WARFARE TACTICS ,942 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ,871 COMBAT SUPPORT FORCES... 1,186,847 EQUIPMENT MAINTENANCE ,948 DEPOT OPERATIONS SUPPORT ,443 COMBATANT COMMANDERS CORE OPERATIONS ,914 COMBATANT COMHANOERS DIRECT MISSION SUPPORT , ,815 98, , , ,871 1, 151, ,948 2,443 95,214 73,110

20 (IN THOUSANDS OF OOLLARS) BUDGET REQUEST FINAL BILL 230 WEAPONS SUPPORT CRUISE MISSILE, 110, , FLEET BALLISTIC MISSILE 1 '206,736 1,206, IN- SERVICE WEAPONS SYSTEMS SUPPORT 141, ' WEAPONS MAINTENANCE 523' ' OTHER WEAPON SYSTEMS SUPPORT 371, ' BASE SUPPORT ENTERPRISE INFORMATION TECHNOLOGY 896, , FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2 ' 220' BASE OPERATING SUPPORT 4' 472' B TOTAL, BUDGET ACTIVITY 1, 34 '581 ' '076' BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES SHIP PREPOSITIONING AND SURGE, 422' , ACTIVATIONS/INACTIVATIONS AIRCRAFT ACTIVATIONS / INACTIVATIONS SHIP ACTIVATIONS/INACTIVATIONS 6,464 6, , HOB I L! ZATION PREPAREDNESS FLEET HOSPITAL PROGRAM, INDUSTRIAL READINESS COAST GUARD SUPPORT 69' ' 530 2' ' '823 TOTAL, BUDGET ACTIVITY ,664

21 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL BUDGET ACTIVITY 3: TRAINING AND RECRUITING 370 ACCESSION TRAINING OFFICER ACQUISITION ,......, 149, , RECRUIT TRAINING ,.....,...,. 9,035 9, RESERVE OFFICERS TRAINING CORPS., , , BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING , , , FLIGHT TRAINING , 8,1 71 8, PROFESSIONAL DEVELOPMENT EDUCATION , , , TRAINING SUPPORT , ' ' D RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING , , OFF DUTY AND VOLUNTARY EDUCATION , , , CIVILIAN EDUCATION AND TRAINING ,257 89, JUNIOR ROTC ,853 47' 653 TOTAL, BUDGET ACTIVITY , 638,11 6 1,828,1118 BUDGET ACTIVITY 4: ADMIN I SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT ADMINISTRATION ' ,771 EXTERNAL RELATIONS , ,987 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT , ,812 MILITARY MNPOWER AND PERSONNEL MANAGEMENT , ,1183 OTHER PERSONNEL SUPPORT , ,948 SERVICEWIDE COMMUNICATIONS , ,482

22 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 550 SERVICEWIDE TRANSPORTATION 570 PLANNING, ENGINEERING AND DESIGN. 580 ACQUISITION AND PROGRAM MANAGEMENT 590 HULL, MECHANICAL AND ELECTRICAL SUPPORT. 600 COMBAT /WEAPONS SYSTEMS 610 SPACE AND ELECTRONIC WARFARE SYSTEMS 197 ' '936 1 '122' ' ' ' , , '122' ' ' , 768 SECURITY PROGRAMS 620 NAVAL INVESTIGATIVE SERVICE. 577' ,803 SUPPORT OF OTHER NATIONS 680 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,768 4,768 OTHER PROGRAMS OTHER PROGRAMS. TOTAL, BUDGET ACTIVITY OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS. FINANCIAL EDUCATION SPARES AND REPAIR PARTS RECRUITING CENTER SECURITY UPGRADE TRANSFER OPM DATA BREACH CREDIT MONITORING CONTRACT. 560' ' 896' ,857, ' , ' ' 100 TOTAL, OPERATION AND MAINTENANCE, NAVY. ~=~====~= 42' 200' 756 ;:.;:-::.:-: =-;::::-=::;;: -::::=-===-=== 39,600,172 ========-=-=

23 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 1A1A MISSION AND OTHER FLIGHT OPERATIONS Projected underexecution Unjustified program growth OCO/GWOT operations - transfer to title IX 1A2A FLEET AIR TRAINING Unjustified program growth 1A4N AIR SYSTEMS SUPPORT Fiscal year 2015 Sec 9018 financing 1A5A AIRCRAFT DEPOT MAINTENANCE Program increase 1A9A AVIATION LOGISTICS Fiscal year 2015 Sec 9018 financing 1 B1 B MISSION AND OTHER SHIP OPERATIONS Unjustified program growth OCO/GWOT operations - transfer to title IX 1 B4B SHIP DEPOT MAINTENANCE OCO/GWOT operations - transfer to title IX 1C1C COMBAT COMMUNICATIONS Price growth requested as program growth 1 CGC COMBAT SUPPORT FORCES Unjustified program growth 1CCH COMBATANT COMMANDERS CORE OPERATIONS Transfer ARCTIC EDGE and NORTHERN EDGE funding to OM,DW OSD line CE2T2 program 1 D4D WEAPONS MAINTENANCE Program increase - Ship self defense system overhaul BSIT ENTERPRISE INFORMATION TECHNOLOGY Unjustified program growth BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase BSS1 BASE OPERATING SUPPORT Excess to requirement 2C1 H EXPEDITIONARY HEALTH SERVICE SYSTEMS Program increase 3B3K PROFESSIONAL DEVELOPMENT EDUCATION Excess to requirement 4,940,365 1,830, , , ,056 4,287,658 5,960, ,415 1,186,847 98, , ,061 2,220,423 4,472,468 69, ,471 3,806, ,000-21,600-1,000,000 1,762,611-68, ,844-25, ,536 15, ,056-40,000 4,052,658-35, ,000 4,960,951-1,000, ,815-19,600 1,151,847-35,000 95,214-3, ,122 12, ,061-3,000 2,289,427 69,004 4,433,468-39,000 97,530 28, ,471-3,000

24 0-1 3C1 L RECRUITING AND ADVERTISING Unjustified program growth Program increase - Naval Sea Cadet Corps 3C4L CIVILIAN EDUCATION AND TRAINING Unjustified program growth 4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT Unjustified program growth 9999 OTHER PROGRAMS Classified adjustment FY 2016 Request 234,233 77, , ,754 Final Bill 234,033-1,400 1,200 69,257-8, ,983-4, ,289-34,465 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS FINANCIAL EDUCATION SPARES AND REPAIR PARTS -20, ,273 ONLY FOR RECRUITING CENTER UPGRADE REQUIREMENTS - OSD REQUESTED TRANSFER TO OM,A SAG ,500 ONLY FOR OPM DATA BREACH CREDIT MONITORING CONTRACT COSTS 14,100

25 OPERATION AND MAINTENANCE, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: (ffisex+ 33A - c,) 33

26 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OPERATION ANO MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1 : OPE RAT! NG FORCES EXPEDITIONARY FORCES 10 OPERATIONAL FORCES. 20 FIELD LOGISTICS 30 DEPOT MAINTENANCE USMC PREPOS!TIONING 40 MARITIME PREPOSITIONING 50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 931, , ' ' ' , ' , , ' BASE OPERATING SUPPORT TOTAL, BUDGET ACTIVITY 1 2, 057, ' 980 ' ' 855 ' ,570, 319 BUDGET ACTIVITY 3 : TRAINING AND RECRUITING ACCESSION TRAINING 70 RECRUIT TRAINING 80 OFFICER ACQUISITION 16, , BASIC SKILLS AND ADVANCED TRAINING SPEC!ALI ZED SKILLS TRAIN! NG 97 ' , PROFESSIONAL DEVELOPMENT EDUCATION, 110 TRAINING SUPPORT RECRUITING AND OTHER TRAINING EDUCATION 120 RECRUITING AND ADVERTISING. 130 OFF-DUTY AND VOLUNTARY EDUCATION ' , , , , , ' ' JUNIOR ROTC TOTAL, BUDGET ACTIVITY 3 23 ' ' ' ' 190

27 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL 8 ILl BUDGET ACTIVITY 4 : ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT SERVICEWIDE TRANSPORTATION. ADMINISTRATION,, ACQUISITION AND PROGRAM MANAGEMENT... SECURITY PROGRAMS SECURITY PROGRAMS ' , ' ,395 76' ,105 45, TOTAL, BUDGET ACTIVITY 4, 517, ,315 EXCESS WORKING CAPITAL FUND CARR YOVER -24, 000 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS. -41, 500 SAVINGS FROM EXCESS INVENTORY PURCHASE -15,000 FINANCIAL EDUCATION 250 RECRUITING CENTER SECURITY UPGRADE TRANSFER -18,500 TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 6, 228, 782 5,718, 074

28 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 1A1A OPERATIONAL FORCES Unjustified program growth OCO/GWOT operations - transfer to title IX Budget documentation disparity BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase BSS1 BASE OPERATING SUPPORT Price growth requested as program growth OCO/GWOT operations - transfer to title IX Program increase - Behavioral health community counseling 3C2F OFF-DUTY AND VOLUNTARY EDUCATION Savings assumed from new initiatives 931, ,237 2,057,362 39, ,079-15, ,000-4, ,579 21,342 1,855,062-3, ,000 11,000 37,963-2,000 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS -41,500 ANTICIPATED SAVINGS FROM EXCESS INVENTORY PURCHASES FINANCIAL EDUCATION -15, WORKING CAPITAL FUND CARRYOVER ABOVE ALLOWABLE CEILING -24,000 ONLY FOR RECRUITING CENTER UPGRADE REQUIREMENTS OSD REQUESTED TRANSFER TO OM,A SAG ,500

29 OPERATION AND MAINTENANCE, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: ~(ffr~~s~e~r~t~p~r~o~je~c~thl~e~'~'e~l~thl~~~l~e~) ~~ QO"serr ~~A- ) AIR FORCE DEPOT MAINTENANCE AND CONTRACTOR LOGISTICS SUPPORT While the Air Force has improved its depot maintenance budget documentation, concerns remain that requesting funding for contractor logistics support (CLS) in the depot maintenance sub-activity group (SAG) limits visibility into the execution of this funding. Separating CLS and Performance Based Logistics (PBL) funding from depot maintenance funding would provide better congressional oversight and visibility. Therefore, the Secretary of the Air Force is directed to create new and separate SAGs specifically for CLS and PBL funding. 34

30 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OPERATION ANO MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 10 PRIMARY COMBAT FORCES ' 868 2,218, COMBAT ENHANCEMENT FORCES 1,897,315 1,881, AIR OPERATIONS TRAINING... 1,797, , DEPOT MAINTENANCE 6' 537,127 6,203, FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,997,712 2,053, BASE OPERATING SUPPORT 2' ,748' 330 COMBAT RELATED OPERATIONS 70 GLOBAL C3I AND EARLY WARNING. 930' , OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 924' ,845 SPACE OPERATIONS 100 LAUNCH FACILITIES 271 ' SPACE CONTROL SYSTEMS. 362, , COMBATANT COMMANDERS DIRECT MISSION SUPPORT. 900, , COMBATANT COMMANDERS CORE OPERATIONS.. 205, ,078 OPERATING FORCES CLASSIFIED PROGRAMS TOTAL, BUDGET ACTIVITY 1 22' 931 ' '

31 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL BUDGET ACTIVITY 2 : HOBILIZATION HOBILITY OPERATIONS AIRLIFT OPERATIONS , 229,198 MOBILIZATION PREPAREDNESS ,318 DEPOT HAINTENANCE.....,. 1,817, 671 FACILITIES SUSTAINHENT, RESTORATION & HODERNIZATION.. 259, '725, ,818 1,117, , BASE SUPPORT D8, 7e TOTAL, BUDGET ACTIVITY ,983,840 3' 954' 858 BUDGET ACTIVITY 3 : TRAINING AND RECRUITING 190 ACCESSION TRAINING OFFICER ACQUISITION ,191 89, RECRUIT TRAINING ,... 21,871 21, RESERVE OFFICER TRAINING CORPS (ROTC) ,527 77, FACILITIES SUSTAINHENT, RESTORATION & MODERNIZATION.. 228, , BASE SUPPORT (ACADEHIES ONLY) , , BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING , , , FLIGHT TRAINING. 710, , PROFESSIONAL DEVELOPHENT EDUCATION , ,252 27D TRAINING SUPPORT ,484 78, DEPOT MAINTENANCE , , RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING ,890 73, EXAHINING , 803 3, OFF DUTY AND VOLUNTARY EDUCATION , , CIVILIAN EDUCATION AND TRAINING , 167, ' JUNIOR ROTC ,283 59,283 TOTAL, BUDGET ACTIVITY , 434,080 3 ' 458, 288

32 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL BO BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS LOGISTICS OPERATIONS... 1,141,491 TECHNICAL SUPPORT ACTIVITIES ,022 DEPOT MAINTENANCE...,...,.,... 81,745 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ,759 BASE SUPPORT..., , 108, , ,022 81, ,2115 1,102, SERVICEWIDE ACTIVITIES ADMINISTRATION..., ,797 SERVICEWIDE COMMUNICATIONS...,...,...,...,..,.. 498,053 OTHER SERVICEWIDE ACTIVITIES...,,..,..., ,253 CIVIL AIR PATROL CORPORATION... 25,411 SECURITY PROGRAMS SECURITY PROGRAMS , 187, , , ,953 27,400 1,112, SUPPORT TO OTHER NATIONS INTERNATIONAL SUPPORT... 89,148 89,148 TOTAL, BUDGET ACTIVITY , 862, OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS ,000 RESTORE A , , 7BO FINANCIAL EDUCATION...,...,...,.., SPARES AND REPAIR PARTS...,,..., ,630 AVERAGE WORKYEAR COST SHORTFALL ,000 RECRUITING CENTER SECURITY UPGRADE TRANSFER...,., ,900 OPH DATA BREACH CREDIT MONITORING CONTRACT...,.,.,..., 12,300 TOTAL, OPERATION AND MAINTENANCE, AIR FORCE.. 38, 191, , 457

33 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 011A PRIMARY COMBAT FORCES Unjustified program growth Funds requested to stand up F-15E classic association due to A- 1 0 divestiture ahead of need Projected underexecution - transfer to average workyear cost shortfall OCO/GWOT operations - transfer to title IX 011C COMBAT ENHANCEMENT FORCES Unjustified program growth CYBERCOM civilian FTEs - transfer to SAG 15A Program increase - Training ranges Restore EC-130H force structure Unjustifed program growth Program requirement decreases not properly accounted 011DAIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) Unjustified program growth 011M DEPOT MAINTENANCE Unjustified program growth Restore EC-130H force structure Remove fiscal year 2015 costs Air Force requested transfer to average workyear cost shortfall 011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase 0112 BASE SUPPORT Transfer to OM,AFR not properly accounted Savings not properly documented Unjustified program growth 012A GLOBAL C31 AND EARLY WARNING Unjustified program growth Program increase 012C OTHER COMBAT OPS SPT PROGRAMS Justification does not match summary of price_ and program changes 015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT Unjustified program growth CYBERCOM civilian FTEs -transfer from SAG 11 C 015B COMBATANT COMMANDERS CORE OPERATIONS Unjustified program growth 021 A AIRLIFT OPERATIONS Justification does not match summary of price and program changes OCO/GWOT operations - transfer to title IX 3,336,868 1,897,315 1,797,549 6,537,127 1,997,712 2,841, , , , ,078 2,229,196 2,218,668-10,000-78,200-30,000-1,000,000 1,881,415-11,600-6,900 37,000 10,600-20,000-25,000 1,767,549-30,000 6,203,827-80,000 16,700-40, ,000 2,053,593 55,881 2,748,330-4,618-35,000-54, ,741-7,100 7, ,845-12, ,965-24,900 6, ,078-6,000 1,725,196-4, ,000

34 D MOBILIZATION PREPAREDNESS Justification does not match summary of price and program changes Pricing requested as program growth 021 M DEPOT MAINTENANCE OCO/GWOT operations - transfer to title IX 021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase 021Z BASE SUPPORT Justification does not match summary of price and program changes 031A OFFICER ACQUISITION Unjustified program growth 031R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase 031Z BASE SUPPORT Justification does not match summary of price and program changes 032A SPECIALIZED SKILL TRAINING Air Force identified excess to requirement Program increase - Remotely piloted aircraft flight training 032B FLIGHT TRAINING Program consolidation not properly documented Program increase - Remotely piloted aircraft flight training 033A RECRUITING AND ADVERTISING Excess to requirement 033D CIVILIAN EDUCATION AND TRAINING Unjustified program growth 041A LOGISTICS OPERATIONS O&M and IT budget justification inconsistencies OCO/GWOT operations - transfer to title IX 041B TECHNICAL SUPPORT ACTIVITIES Unjustified program growth 041R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Program increase 041Z BASE SUPPORT Unjustified program growth 042A ADMINISTRATION Program reduction Duplicate request 042B SERVICEWIDE COMMUNICATIONS Price growth requested as program growth 042G OTHER SERVICEWIDE ACTIVITIES Price growth requested as program growth FY 2016 Request 148,318 1,617, , ,799 92, , , , ,553 79, ,478 1 '141, , ,759 1,108, , , ,253 Final Bill 136,818-8,700-2,800 1,117, , ,474 13, ,799-7,000 89,191-3, ,382 11, ,070-7, ,904-3,400 20, ,553-4,000 20,000 73,690-6, ,978-3, ,491-17, , ,022-24, ,295 15,536 1,102,220-6, ,797-2,000-8, ,153-36, ,953-10,300

35 CIVIL AIR PATROL Program increase - Civil Air Patrol 043A SECURITY PROGRAMS Classified adjustment FY 2016 Request 25,411 1,187,859 Final Bill 27,400 1,989 1,112,799-75,060 OVERESTIMATION OF CIVILIAN FTE TARGETS AND STREAMLINING MANAGEMENT HEADQUARTERS -110,000 AIR FORCE IDENTIFIED AVERAGE WORKYEAR COST SHORTFALL- TRANSFER FROM OM,AF 11A; OM,AF 11M; MP,AF RESTORE A-1 0 FINANCIAL EDUCATION SPARES AND REPAIR PARTS 344, , ,630 ONLY FOR RECRUITING CENTER UPGRADE REQUIREMENTS - OSD REQUESTED TRANSFER TO OM,A SAG ,900 ONLY FOR OPM DATA BREACH CREDIT MONITORING CONTRACT COSTS 12,300

36 OPERATION AND MAINTENANCE, DEFENSE-WIDE The agreement on items addressed by either the House or the Senate is as follows: (INSERT COMPUTER TABL:E").o_ NET -CENTRIC ENTERPRISE SERVICES Language in House Report directed the Director ofthe Defense Information Systems Agency to submit a report describing and justifying the total costs associated with implementing an interim collaboration service until the Unified Capabilities collaboration services program commences in fiscal year However, the Department of Defense has already completed the transition to a new system of collaboration services. Therefore, the reporting requirement directed by House Report is rescinded. 35

37 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OPERATION AND KAINTENANCE. DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES 10 JOINT CHIEFS OF STAFF.. OFFICE OF THE SECRETARY OF DEFENSE. 20 SPECIAL OPERATIONS COKKAND , '795 4' 862' , ,495 4,790,968 TOTAL, BUDGET ACTIVITY BUDGET ACTIVITY 3: TRAINING AND RECRUITING 30 DEFENSE ACQUISITION UNIVERSITY NATIONAL DEFENSE UNIVERSITY, SPECIAL OPERATIONS COHHAND.... 5' 883' ,659 78, ,372 5,782, ,513 78, ,672 TOTAL, BUDGET ACTIVITY 3. BUDGET ACTIVITY 4: AOHIN & SERVICEWIOE ACTIVITIES 60 CIVIL HILITARY PROGRAHS..., 80 DEFENSE CONTRACT AUDIT AGENCY 90 DEFENSE CONTRACT HANAGEHENT AGENCY DEFENSE HUHAN RESOURCES ACTIVITY......, DEFENSE INFDRHATION SYSTEHS AGENCY DEFENSE LEGAL SERVICES AGENCY 140 DEFENSE LOGISTICS AGENCY DEFENSE KED IA ACTIVITY DEFENSE POW /HISSING PERSONS OFFICE DEFENSE SECURITY COOPERATION AGENCY DEFENSE SECURITY SERVICE. 200 DEFENSE TECHNOLOGY SECURITY AGENCY DEFENSE THREAT REDUCTION AGENCY DEPARTHENT OF DEFENSE EDUCATION ACTIVITY ,H7 160, ,177 1,374, , , , , , , ' ,396 33, ,696 2, 753, , , ' ,470 1,282, , ' , , ' ,694 33, ,696 2,783,683

38 ( IN THOUSANDS OF OOLLARS) BUDGET REQUEST FINAL BILL 240 MISSILE DEFENSE AGENCY..., , ' OFFICE OF ECONO"IC ADJUSTMENT ,612 27D OFFICE OF THE SECRETARY OF DEFENSE 1 '388 '285 1,350, SPECIAL OPERATIONS COHHAND , WASHINGTON HEADQUARTERS SERVICES ' ' 904 OTHER PROGRAMS... 14, 379, ,085, TOTAL, BUDGET ACTIVITY 4. 25,982' ,713,425 IMPACT AID 30,000 IMPACT AID FOR CHILDREN WITH DISABILITIES. ' ~ 5,000 VETERANS SUICIDE PREVENTION PROGRAH. 5,500 ELECTROMAGNETIC PULSE ATTACK THREAT ,000 ========-= ::=-===-== TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE ' 440' ,105, 040 ============ ============

39 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 1 PL 1 JOINT CHIEFS OF STAFF Overestimation of civilian FTE targets and streamlining management headquarters Joint Staff Analytical Support - unjustified growth O&M and IT budget justification are inconsistent 4GTN OFFICE OF THE SECRETARY OF DEFENSE Transfer ARCTIC EDGE and NORTHERN EDGE to the CE2T2 program from OM,N SAG 1 CCH 1PL2 SPECIAL OPERATIONS COMMAND Overestimation of civilian FTE targets and streamlining management headquarters Fuel - unjustified growth Flight operations - unjustified growth Intelligence- unjustified growth Operational support- unjustified growth for 4th Military Information Support Group Operational support - unjustified growth for International Engagement Program Removal of one-time fiscal year 2015 cost Unaccounted program termination 3EV2 DEFENSE ACQUISITION UNIVERSITY Overestimation of civilian FTE targets and streamlining management Knowledge Assistance- unjustified growth 3EV7 SPECIAL OPERATIONS COMMAND Professional development education - unjustified growth 4GT3 CIVIL MILITARY PROGRAMS Program increase -Youth Challenge Program increase- STARBASE Program increase - Innovative Readiness Training 485, ,795 4,862, , , , ,051-4,600-3,237-15, ,495 3,700 4,780,968-36,400-16,400-1,700-7,800-4,000-1 ' ,000-2, ,513-3,300-1, ,672-3, ,527 5,207 25,000 5,000 4GT6 DEFENSE CONTRACT AUDIT AGENCY Overestimation of civilian FTE targets and streamlining management headquarters 4GTO DEFENSE CONTRACT MANAGEMENT AGENCY Overestimation of civilian FTE targets and streamlining management headquarters Overestimation of Other Services 4GT8 DEFENSE HUMAN RESOURCES AGENCY Overestimation of civilian FTE targets and streamlining management headquarters Enterprise Human Resources Information System - unjustified growth Unaccounted program transfer to OUSD(C) Unaccounted program termination Program increase- Joint Advertising, Market Research, and Studies Program increase - Yellow Ribbon Reintegration Program Program increase - Sexual Assault Special Victims' Counsel Program increase - Defense Suicide Prevention 570,177 1,374, , ,577-3,600 1,344,957-12,500-17, ,470-13,300-5,581-5,700-3, ,000 25,000 20,000

40 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 4GT9 DEFENSE INFORMATION SYSTEMS AGENCY Overestimation of civilian FTE targets and streamlining management headquarters Program increase - Sharkseer Program increase - Defense Enterprise Computing Centers 1,282,755 1,282,255-14,000 11,000 2,500 4GTB DEFENSE LOGISTICS AGENCY Overestimation of civilian FTE targets and streamlining management headquarters DOD Enterprise Business Systems - unjustified growth Program increase- Procurement Technical Assistance Program Program increase - Asset Tracking and in-transit visibility ES18 DEFENSE MEDIA ACTIVITY Overestimation of civilian FTE targets and streamlining management headquarters 4GTD DEFENSE SECURITY COOPERATION AGENCY Overestimation of civilian FTE targets and streamlining management headquarters Combating Terrorism Fellowship Program- unjustified growth Global Security Contingency Fund - program decrease Program increase -Warsaw Initiative Fund/Partnership for Peace Program 4GTE DEFENSE SECURITY SERVICE Overestimation of civilian FTE targets and streamlining management headquarters Program increase- Insider Threat Program increase - Personnel Security Investigations Insider Threat /Continuous Evaluation - DSS requested transfer from RDTE,DW line 225 Only for OPM data breach credit monitoring contract costs 366, , , , ,801-5,300-4,000 11,672 11, ,525-5, ,383-2,300-7,000-22,200 14, ,694-5,700 10, ,200 24,300 4GTI DEFENSE THREAT REDUCTION AGENCY Overestimation of civilian FTE targets and streamlining management headquarters 4GT J DEPARTMENT OF DEFENSE EDUCATION ACTIVITY Updated program requirements Unnacounted for program transfer to OUSD(C) Program increase - School lunch for territories Financial Education Program increase - Healthy Base Initiative 415,696 2,753, ,696-3,000 2,783,683-5,000-1, ,862 3, A MISSILE DEFENSE AGENCY THAAD batteries sustainment early to need Unnacounted program transfer to OUSD(C) 4GTM OFFICE OF ECONOMIC ADJUSTMENT Guam civilian water and wastewater ahead of need 432, , ,568-4,900-2,600 90,612-20,000

41 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2016 Request Final Bill 4GTN OFFICE OF THE SECRETARY OF DEFENSE Headquarters support for Corps Operating Program - unjustified growth Captial Security Cost Sharing - unjustifed growth OSD Policy Rewards Program - unjustified growth OSD AT&L Business Tools- unjustified growth BRAG 2015 round planning and analyses - early to need Program increase - Readiness and Environmental Protection OUSD (Policy) - unjustified growth Contract Service Spending Reduction ASD(LA) program reduction to maintain fiscal year 2015 funding level Program increase- Fruit and Vegetable Prescription Plan Pilot OSD Fleet architecture study 1,388,285 1,350,385-3,095-7,500-1,000-1,023-10,500 14,750-2,000-30, ,500 1,000 4GTQ WASHINGTON HEADQUARTERS SERVICES Facilities- unjustified growth 621, ,904-2, OTHER PROGRAMS Classified adjustment Program increase - Information Systems Security Program 14,379,428 14,085, ,325 1,000 IMPACT AID 30,000 IMPACT AID FOR CHILDREN WITH DISABILITIES 5,000 VETERANS SUICIDE PREVENTION PROGRAM 5,500 ELECTROMAGNETIC PULSE ATTACK THREAT 2,000